Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Departmental Officials
Date:
Feb 1, 2011 to Feb 4, 2011
Destination:
St. John's, Newfoundland and Labrador, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2010-Q4-00008
Costs
| Airfare | $516.12 |
| Lodging | $174.26 |
| Meals and Incidentals | $170.40 |
| Other Expenses | $0.00 |
| Other Transportation | $122.01 |
| Total | $982.79 |